State Bank of India
Account Name Mr. RODDA NAVEEN KUMAR S/O R MALLESH
Address H.NO 49-422/4, BAPUNAGAR, CHINATAL, 500054
Date 28 Jul 2020
Account Number 62172479629
Account Description Savings
Branch MACHABOLARAM SECUNDERABAD
Drawing Power 0.00
Interest Rate(%p.a.) 2.7000
CIF No. 72074060344
IFS Code SBIN0020459
MICR Code 500002330
Nomination Registered Yes
Balance as on 26 JUL 2020 INR 952.81
Search for 21 DEC 2019 to 26 JUL 2020
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5098084162091 -
26 JUL 2020 UPI/DR/020863893014/Slv 15.00 - 952.81
Bang/UTIB/8861330734/Payme
TRANSFER TO 5099822162098 -
26 JUL 2020 UPI/DR/020821261527/ARUNA 13.00 - 967.81
DO/PUNB/Q99212589@/Payme
TRANSFER TO 5099776162099 -
25 JUL 2020 UPI/DR/020752490627/MUTHYALA/I 2926.00 - 980.81
CIC/7893079797/Payme
TRANSFER TO 5097941162097 -
24 JUL 2020 UPI/DR/020614850414/Sai 40.00 - 3906.81
Durg/PUNB/q99212589@/Pay t
- ATM CASH 02041 +PADMA
22 JUL 2020 123.60 - 3946.81
NAGAR OFFSITE HYDERABAD
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 01961
14 JUL 2020 +QUTUBULLAPAUR VILLEGE 9.44 - 4070.41
QUTHBULLAPUR
- ATM CASH 01961
14 JUL 2020 +QUTUBULLAPAUR VILLEGE 2023.60 - 4079.85
QUTHBULLAPUR
14 JUL 2020 REVERSE ATM WDL - 2023.60 6103.45
- ATM CASH 01961 +HMT ROAD
14 JUL 2020 2023.60 - 4079.85
QUTHBULLAPUR
TRANSFER TO 4898290162091 -
12 JUL 2020 UPI/DR/019444545986/Quality 200.00 - 6103.45
/PYTM/paytmqr281/Payme
TRANSFER TO 5097893162099 -
10 JUL 2020 UPI/DR/019215808662/Jio 11.00 - 6303.45
Mobi/YESB/jio@yesban/JIO20
- ATM CASH 01901 +IOCL SBLNR -
08 JUL 2020 500.00 - 6314.45
IDPL HYDERABAD
TRANSFER TO 5097562162097 -
06 JUL 2020 UPI/DR/018857073261/PALLALA 40.00 - 6814.45
/IDFB/Q67443252@/Payme
- OTHPG
06 JUL 2020 018810669734RELIANCEJIO Mumbai 199.00 - 6854.45
- ATM CASH 01851 +PADMA
03 JUL 2020 500.00 - 7053.45
NAGAR OFFSITE HYDERABAD
TRANSFER FROM 4897974162095 -
INB
30 JUN 2020 - 7500.00 7553.45
IMPS018212318267/0000000000/XX2
063/remarks300 -
TRANSFER FROM 4597935162098 -
INB
30 JUN 2020 - 1.00 53.45
IMPS018211147087/0000000000/XX2
063/remarks300 -
TRANSFER FROM 4897975162094 -
INB
30 JUN 2020 - 1.00 52.45
IMPS018211136569/0000000000/XX2
063/remarks300 -
25 JUN 2020 CREDIT INTEREST - 1.00 51.45
Ref No./Cheque
Date Details Debit Credit Balance
No
- ATM CASH 01611 +PADMARAO
09 JUN 2020 4000.00 - 50.45
NAGAR HYDERABAD
TRANSFER FROM 5098930162091 -
09 JUN 2020 UPI/CR/016144937366/NAVEEN - 4000.00 4050.45
R/PYTM/8686544791/Payme
- ATM CASH 01520 +PADMARAO
31 MAY 2020 1500.00 - 50.45
NAGAR HYDERABAD
TRANSFER TO 5098007162092 -
30 MAY 2020 UPI/DR/015117148189/FAMILYS 19.00 - 1550.45
/UTIB/gpay-11165/Thums
TRANSFER TO 5098011162097 -
30 MAY 2020 UPI/DR/015116697746/SWIGGY/ICIC/ 218.00 - 1569.45
upiswiggy@/Chicken
TRANSFER TO 5098013162095 -
30 MAY 2020 UPI/DR/015115172149/FAMILYS 15.00 - 1787.45
/UTIB/gpay-11165/Coke
TRANSFER TO 4898288162096 -
30 MAY 2020 UPI/DR/015114814938/SWIGGY/ICIC/ 266.00 - 1802.45
upiswiggy@/UPI
TRANSFER FROM 5099175162092 -
UPI/CR/015018333259/MAHENDER/K
29 MAY 2020 - 2000.00 2068.45
KBK/mahender25/UPI
TRANSFER TO 5097789162099 -
21 MAY 2020 UPI/DR/014208536816/AVENUES 2131.80 - 68.45
/HDFC/ccavenue@h/COLLE
TRANSFER FROM 5099064162098 -
UPI/CR/014208960582/MAHENDER/K
21 MAY 2020 - 200.00 2200.25
KBK/mahender25/UPI
TRANSFER FROM 5098509162092 -
UPI/CR/014208954552/MAHENDER/K
21 MAY 2020 - 2000.00 2000.25
KBK/mahender25/UPI
TRANSFER TO 5099338162099 -
11 MAY 2020 UPI/DR/013284410763/NAVEEN 50.00 - 0.25
R/PYTM/8686544791/Payme
TRANSFER FROM 4899326162099 -
UPI/CR/013221860812/MAHENDER/K
11 MAY 2020 - 50.00 50.25
KBK/mahender25/UPI
TRANSFER TO 5097803162095 -
23 APR 2020 UPI/DR/011460494769/PhonePe/YES 225.00 - 0.25
B/BILLDESKPP/Paymen
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5098493162096 -
23 APR 2020 UPI/CR/011430035478/NAVEEN - 21.00 225.25
R/PYTM/8686544791/Payme
TRANSFER TO 5099531162098 -
23 APR 2020 UPI/DR/011388971870/NAVEEN 1.00 - 204.25
R/PYTM/8686544791/Payme
TRANSFER TO 5097887162097 -
17 APR 2020 UPI/DR/010842699618/PhonePe/YES 51.00 - 205.25
B/BILLDESKPP/Paymen
TRANSFER TO 5097709162093 -
15 APR 2020 UPI/DR/010621756588/JIO/YESB/JIO 21.00 - 256.25
RECHARG/Payment
TRANSFER TO 5099485162099 -
15 APR 2020 UPI/DR/010627556486/SRI 20.00 - 277.25
VENK/SBIN/Q34808697@/On ta
TRANSFER FROM 4898949162097 -
UPI/CR/010516488024/PENAMALA/I
14 APR 2020 - 100.00 297.25
CIC/rajapenama/UPI
TRANSFER TO 5097609162097 -
14 APR 2020 UPI/DR/010524570221/RELIANCE/CI 199.00 - 197.25
TI/jio@citiba/On ta
TRANSFER FROM 4898989162090 -
UPI/CR/010220502520/GOPALAM
11 APR 2020 - 15.00 396.25
/CITI/7981421086/On ta
TRANSFER FROM 5098602162096 -
UPI/CR/010172903674/ARUKATLA/H
10 APR 2020 - 50.00 381.25
DFC/9553371852/NA
TRANSFER FROM 5099122162094 -
UPI/CR/010136949591/ANAPARTH/K
10 APR 2020 - 75.00 331.25
KBK/9121575236/On ta
TRANSFER FROM 5099147162095 -
UPI/CR/010134561808/KANDIKAT/U
10 APR 2020 - 65.00 256.25
CBA/9505018556/On ta
TRANSFER FROM 5098600162097 -
10 APR 2020 UPI/CR/010117073937/C H - 20.00 191.25
KIRA/HDFC/9515378401/On ta
TRANSFER FROM 5098577162092 -
10 APR 2020 UPI/CR/010151764050/C H - 20.00 171.25
KIRA/HDFC/9515378401/On ta
TRANSFER FROM 5099130162093 -
UPI/CR/010116230275/PENAMALA/I
10 APR 2020 - 70.00 151.25
CIC/rajapenama/UPI
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5098403162092 -
UPI/CR/009901739819/GOOGLEPAY/
08 APR 2020 - 10.00 81.25
UTIB/goog-payme/Rewa
TRANSFER TO 5099836162092 -
05 APR 2020 UPI/DR/009619574220/N 1200.00 - 71.25
YUGANDER/ANDB/yugander11/UPI
TRANSFER FROM 5099261162094 -
05 APR 2020 UPI/CR/009638522700/NAVEEN - 1271.00 1271.25
R/PYTM/8686544791/Payme
TRANSFER TO 5099842162094 -
05 APR 2020 UPI/DR/009676272761/NAVEEN 735.00 - 0.25
R/PYTM/8686544791/Payme
TRANSFER FROM 5098910162095 -
UPI/CR/009119627700/K
31 MAR 2020 - 170.00 735.25
NAGENDAR/ANDB/8886044454/On
TRANSFER FROM 5098944162096 -
UPI/CR/009118313214/MALYADRI/S
31 MAR 2020 - 50.00 565.25
BIN/uppamalyad/Veg
TRANSFER FROM 4898955162099 -
UPI/CR/009136481956/VENKATA
31 MAR 2020 - 140.00 515.25
/KKBK/9603051631/On ta
TRANSFER TO 5099467162091 -
31 MAR 2020 UPI/DR/009113267109/NAVEEN 20.00 - 375.25
R/PYTM/8686544791/Payme
TRANSFER TO 3199937204593 -
29 MAR 2020 INSUF BAL POS DECLINE CHARGE- 23.60 - 395.25
010320
25 MAR 2020 CREDIT INTEREST - 9.00 418.85
TRANSFER FROM 5098409162096 -
25 MAR 2020 UPI/CR/008517307440/Mr - 55.00 409.85
Malav/IDIB/malavathsr/UPI
TRANSFER TO 5097626162097 -
24 MAR 2020 UPI/DR/008476288464/PhonePe/YES 51.00 - 354.85
B/EURONET@yb/Paymen
TRANSFER FROM 5098317162091 -
UPI/CR/008434750545/GOVARDHA/S
24 MAR 2020 - 25.00 405.85
BIN/tgovardhan/On ta
TRANSFER FROM 5098930162091 -
24 MAR 2020 UPI/CR/008410589635/Mr P - 40.00 380.85
NAG/CBIN/7799047835/On ta
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5098916162090 -
24 MAR 2020 UPI/CR/008441068230/VIKAS - 30.00 340.85
TH/HDFC/8801761919/NA
TRANSFER FROM 5098231162096 -
23 MAR 2020 UPI/CR/008363354867/SHAIK - 50.00 310.85
MA/KKBK/8801728911/On ta
TRANSFER FROM 4899326162099 -
23 MAR 2020 UPI/CR/008320510149/MATHA - 180.00 260.85
N/SBIN/9989613673/On ta
TRANSFER FROM 5098817162092 -
23 MAR 2020 UPI/CR/008380213553/SHAIK - 5.00 80.85
MA/KKBK/8801728911/On ta
TRANSFER FROM 4898944162092 -
23 MAR 2020 UPI/CR/008376337981/TAMMA - 75.00 75.85
BH/BKID/byargavsai/On ta
TRANSFER TO 5099805162098 -
22 MAR 2020 UPI/DR/008288202286/NAVEEN 670.00 - 0.85
R/PYTM/8686544791/Payme
TRANSFER FROM 5099288162093 -
22 MAR 2020 UPI/CR/008222485794/RITESH - 90.00 670.85
K/HDFC/9963462269/On ta
TRANSFER FROM 4898998162099 -
22 MAR 2020 UPI/CR/008221167386/SHAIK - 150.00 580.85
MA/KKBK/8801728911/On ta
TRANSFER FROM 4898998162099 -
UPI/CR/008263118698/SADIRAM
22 MAR 2020 - 50.00 430.85
/HDFC/ka33@ybl/On tapp
TRANSFER FROM 4897727162098 -
22 MAR 2020 UPI/CR/008229936884/B - 30.00 380.85
LOKESH/INDB/9154070120/NA
TRANSFER FROM 5099283162098 -
22 MAR 2020 UPI/CR/008229665644/BADDI - 20.00 350.85
J/SBIN/8500455115/NA
TRANSFER FROM 5099265162090 -
UPI/CR/008212729307/MAHENDER/K
22 MAR 2020 - 250.00 330.85
KBK/mahender25/UPI
TRANSFER TO 5098012162096 -
21 MAR 2020 UPI/DR/008139809932/Niceinte/PYTM 15.00 - 80.85
/paytmqr281/On ta
TRANSFER FROM 5099124162092 -
20 MAR 2020 UPI/CR/008011171471/BADDI - 35.00 95.85
J/SBIN/8500455115/NA
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5099112162096 -
20 MAR 2020 UPI/CR/008054758435/TAMMA - 10.00 60.85
BH/BKID/byargavsai/Payme
TRANSFER FROM 5099113162095 -
20 MAR 2020 UPI/CR/008018145908/TAMMA - 20.00 50.85
BH/BKID/byargavsai/On ta
TRANSFER FROM 5099140162091 -
20 MAR 2020 UPI/CR/008068666479/SHAIK - 10.00 30.85
MA/KKBK/8801728911/On ta
TRANSFER FROM 5099161162098 -
20 MAR 2020 UPI/CR/008056511283/VEMULA - 20.00 20.85
S/ICIC/9700006807/On ta
TRANSFER TO 5099633162093 -
20 MAR 2020 UPI/DR/008012744863/DEVINENI/PY 13.00 - 0.85
TM/Q74120485@/On ta
TRANSFER FROM 4898972162099 -
UPI/CR/007954914897/KORUMILL/U
19 MAR 2020 - 10.00 13.85
TIB/7702255227/On ta
TRANSFER TO 5099625162093 -
19 MAR 2020 UPI/DR/007951718624/RATHOD 40.00 - 3.85
G/SYNB/Q94008007@/On ta
TRANSFER FROM 5098397162096 -
UPI/CR/007876518064/SRIKANTH/SB
18 MAR 2020 - 30.00 43.85
IN/9705238062/On ta
TRANSFER TO 5099539162090 -
18 MAR 2020 UPI/DR/007834439768/MANOJ 37.00 - 13.85
SA/UTIB/Q39276359@/On ta
TRANSFER FROM 5098307162092 -
17 MAR 2020 UPI/CR/007738656624/TAMMA - 50.00 50.85
BH/BKID/byargavsai/On ta
TRANSFER TO 5097663162093 -
17 MAR 2020 UPI/DR/007756406437/NAVEEN 91.00 - 0.85
R/PYTM/8686544791/Payme
TRANSFER FROM 5098822162095 -
16 MAR 2020 UPI/CR/007661961673/BADDI - 40.00 91.85
J/SBIN/8500455115/NA
TRANSFER FROM 5098849162094 -
16 MAR 2020 UPI/CR/007680135460/Mr - 50.00 51.85
NITHI/IDIB/8121996202/On ta
TRANSFER TO 5098073162094 -
15 MAR 2020 UPI/DR/007560177229/PhonePe/ICIC/ 199.00 - 1.85
BILLDESKPP/Paymen
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099788162095 -
15 MAR 2020 UPI/DR/007560192697/Keshaboy/AP 10.00 - 200.85
GV/Q56686240@/On ta
TRANSFER FROM 5099254162092 -
UPI/CR/007512994239/TATIKALA/SBI
15 MAR 2020 - 20.00 210.85
N/tkraju708@/UPI
TRANSFER FROM 5099259162097 -
15 MAR 2020 UPI/CR/007510050825/Mr - 50.00 190.85
NITHI/IDIB/8121996202/On ta
TRANSFER FROM 4898990162096 -
14 MAR 2020 UPI/CR/007432347459/BADDI - 15.00 140.85
J/SBIN/8500455115/NA
TRANSFER FROM 4899378162098 -
14 MAR 2020 UPI/CR/007432228294/BADDI - 30.00 125.85
J/SBIN/8500455115/NA
TRANSFER FROM 5099252162094 -
14 MAR 2020 UPI/CR/007412918375/Mr - 45.00 95.85
NITHI/IDIB/8121996202/On ta
TRANSFER FROM 5099151162099 -
UPI/CR/007340708719/MAHMAD
13 MAR 2020 - 50.00 50.85
/SBIN/kadheer1@y/On ta
TRANSFER TO 5097682162090 -
10 MAR 2020 UPI/DR/007024246018/YEDLAPAL/U 15.00 - 0.85
TIB/Q86194698@/On ta
TRANSFER TO 5097685162097 -
10 MAR 2020 UPI/DR/007024397571/RAJESWAR/S 25.00 - 15.85
BIN/Q36176287@/On ta
TRANSFER TO 5097554162096 -
09 MAR 2020 UPI/DR/006976983084/NAVEEN 699.00 - 40.85
R/PYTM/8686544791/Payme
TRANSFER FROM 4898938162090 -
UPI/CR/006916990996/MUFADDAL/S
09 MAR 2020 - 40.00 739.85
BIN/jumboent78/Trio
TRANSFER FROM 4898039162091 -
INB
08 MAR 2020 - 699.00 699.85
IMPS006815323212/1111111111/XX6
004/1XBRJ95BO3 -
TRANSFER TO 5098121162092 -
08 MAR 2020 UPI/DR/006839479734/NAVEEN 1261.00 - 0.85
R/PYTM/8686544791/Payme
TRANSFER FROM 5099294162095 -
08 MAR 2020 UPI/CR/006826299881/NAVEEN - 1100.00 1261.85
R/PYTM/8686544791/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5098785162095 -
UPI/CR/006812184084/DUDEKULA/A
08 MAR 2020 - 100.00 161.85
NDB/gmd49697@o/UPI
TRANSFER TO 5097903162092 -
06 MAR 2020 UPI/DR/006621304833/RELIANCE/CI 21.00 - 61.85
TI/jio@citiba/JIO20
TRANSFER TO 5097922162090 -
06 MAR 2020 UPI/DR/006616499547/TRIO 40.00 - 82.85
TRA/HDFC/triotrader/UPI
TRANSFER TO 5097789162099 -
05 MAR 2020 UPI/DR/006517895540/SRI SAI 150.00 - 122.85
/UTIB/9542671145/Flex
TRANSFER FROM 5099001162091 -
UPI/CR/006454885085/HEMANTH
04 MAR 2020 - 120.00 272.85
/ANDB/9912838629/On ta
TRANSFER FROM 5099016162095 -
04 MAR 2020 UPI/CR/006417184139/SHAIK - 10.00 152.85
MA/KKBK/8801728911/On ta
TRANSFER FROM 4897989162098 -
INB
04 MAR 2020 - 20.00 142.85
IMPS006417955360/0000000000/XX2
063/remarks040 -
- SBIPG
01 MAR 2020 RT8575612405FKPAYMENTS 249.00 - 122.85
MUMBAI
TRANSFER FROM 5098799162099 -
01 MAR 2020 UPI/CR/006157000097/NAVEEN - 289.00 371.85
R/PYTM/8686544791/NA
TRANSFER FROM 4898037162093 -
INB
01 MAR 2020 - 30.00 82.85
IMPS006105478518/0000000000/XX2
063/remarks010 -
TRANSFER FROM 4898045162093 -
INB
01 MAR 2020 - 10.00 52.85
IMPS006100458262/0000000000/XX2
063/remarks010 -
TRANSFER FROM 4898019162095 -
INB
29 FEB 2020 - 30.00 42.85
IMPS006020243740/0000000000/XX2
063/remarks290 -
TRANSFER FROM 4898007162098 -
INB
28 FEB 2020 - 1.00 12.85
IMPS005912736221/8828574650/XX6
979/bankAccoun -
TRANSFER TO 5097882162092 -
21 FEB 2020 UPI/DR/005216034995/RELIANCE/CI 51.00 - 11.85
TI/jio@citiba/Amoun
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER FROM 5099129162097 -
21 FEB 2020 UPI/CR/005216305630/SHAIK - 50.00 62.85
MA/DBSS/mansoorahm/UPI
TRANSFER TO 4898838162093 -
19 FEB 2020 UPI/DR/005013510129/RAKESH 5000.00 - 12.85
/SBIN/rakeshyada/Herit
TRANSFER TO 5099515162098 -
19 FEB 2020 UPI/DR/005013494923/RAKESH 5000.00 - 5012.85
/SBIN/rakeshyada/UPI
TRANSFER FROM 5098965162092 -
19 FEB 2020 UPI/CR/005007799166/NAVEEN - 10000.00 10012.85
R/PYTM/8686544791/NA
- ATM CASH 7712 INTOUCH
18 FEB 2020 10000.00 - 12.85
DILSUKHNAGAR HYDERABAD
TRANSFER FROM 5099269162096 -
UPI/CR/004716257588/GOOGLEPAY/
16 FEB 2020 - 15.00 10012.85
UTIB/goog-payme/Rewa
TRANSFER TO 5098126162097 -
16 FEB 2020 UPI/DR/004716770701/DHANDE 400.00 - 9997.85
/SBIN/sandeepdan/UPI
TRANSFER FROM 5099290162098 -
UPI/CR/004711875043/GOOGLEPAY/
16 FEB 2020 - 15.00 10397.85
UTIB/goog-payme/Rewa
TRANSFER TO 5098076162091 -
16 FEB 2020 UPI/DR/004711263881/billdesk/ICIC/bi 129.00 - 10382.85
lldesk.r/UPI
TRANSFER FROM 5098597162098 -
14 FEB 2020 UPI/CR/004548237072/TAMMA - 10000.00 10511.85
BH/BKID/bhargav101/NA
TRANSFER TO 32071982532
INVESTMENT INTERMEDIAR - SBI
13 FEB 2020 295.00 - 511.85
charg for failed mandate txnHOME
CREDIT IND
TRANSFER TO 5097738162099 -
12 FEB 2020 UPI/DR/004313334996/K V 100.00 - 806.85
fill/YESB/q74308615@/Petro
TRANSFER TO 5098006162093 -
08 FEB 2020 UPI/DR/003910666503/HPCLMEDC/Y 100.00 - 906.85
ESB/q53083110@/UPI
TRANSFER FROM 4897719162098 -
UPI/CR/003816779528/GOOGLEPAY/
07 FEB 2020 - 10.00 1006.85
UTIB/goog-payme/Rewa
Ref No./Cheque
Date Details Debit Credit Balance
No
TRANSFER TO 5099642162092 -
07 FEB 2020 UPI/DR/003816970253/ANIL 300.00 - 996.85
RAO/VIJB/bowenpally/3rd T
07 FEB 2020 - CASH DEPOSIT SELF - 600.00 1296.85
07 FEB 2020 DEBIT INTEREST 5.00 - 696.85
07 FEB 2020 CREDIT INTEREST - 5.00 701.85
- OTHPG
29 DEC 2019 936304281043Citrusp*kotak Mumbai 2000.00 - 696.85
- OTHPG 936303168110PAYTM
29 DEC 2019 2000.00 - 2696.85
1204770770
- OTHPG 936303231263PAYTM
29 DEC 2019 2000.00 - 4696.85
1204770770
- OTHPG 936303488557PAYTM
29 DEC 2019 2000.00 - 6696.85
1204770770
- OTHPG 936303315217PAYTM
29 DEC 2019 2000.00 - 8696.85
1204770770
- OTHPG 936303614246CITRUSPAY
29 DEC 2019 KOTAK MUMBAI 5000.00 - 10696.85
TRANSFER FROM 5099118162090 -
UPI/CR/936148720685/SRIKANTH/SB
27 DEC 2019 - 3900.00 15696.85
IN/9705238062/Payme
TRANSFER FROM 5099160162098 -
UPI/CR/936148219723/SRIKANTH/SB
27 DEC 2019 - 100.00 11796.85
IN/9705238062/Payme
- OTHPG 936105150462IRCTC
27 DEC 2019 1145.28 - 11696.85
NOIDA
- OTHPG 936104659259PAYTM
27 DEC 2019 1800.00 - 12842.13
1204770770
Ref No./Cheque
Date Details Debit Credit Balance
No
- OTHPG 936104053171ONE97
27 DEC 2019 1405.71 - 14642.13
COMMUNICATIONS LNOIDA
27 DEC 2019 - 8686544791 - 16000.00 16047.84
25 DEC 2019 CREDIT INTEREST - 5.00 47.84
21 DEC 2019 - SMS CHARGES SEP-NOV 2019 12.00 - 42.84
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
other media. Bank never ask for such information.
** This is computer generated statement and does not require a signature.
